Company registration number: 11671016
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
MorgzMum Ltd
Pages for filing with the Registrar
Company registration number: 11671016
MorgzMum Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,644 5,805
Investments 5 17,035 17,035
21,679 22,840
Current assets
Debtors 6 12,000 179,926
Cash at bank and in hand 190,685 2,431
202,685 182,357
Creditors: amounts falling due within one
year 		7 (61,257) (42,288)
Net current assets 141,428 140,069
Total assets less current liabilities 163,107 162,909
NET ASSETS 163,107 162,909
Capital and reserves
Called up share capital 100 100
Profit and loss account 163,007 162,809
TOTAL EQUITY 163,107 162,909
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11671016
MorgzMum Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
J Hudson, Director
2 June 2026
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MorgzMum Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
MorgzMum Ltd is a private company registered in England and Wales. Its registered number is 11671016. The company is limited by shares. Its registered office is Omega Court, Sheffield, South Yorkshire, S11 8FT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Property improvement:
Freehold property - 20% reducing balance
Fixtures & fittings:
Fixtures & fittings - 20% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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MorgzMum Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Property
improvement 		Fixtures &
fittings 		Totals
£ £ £
Cost
At 1 November 2024 4,283 12,208 16,491
At 31 October 2025 4,283 12,208 16,491
Depreciation
At 1 November 2024 2,341 8,345 10,686
Charge for year 388 773 1,161
At 31 October 2025 2,729 9,118 11,847
Net book value
At 31 October 2025 1,554 3,090 4,644
At 31 October 2024 1,942 3,863 5,805
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MorgzMum Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 November 2024 17,035
At 31 October 2025 17,035
Net book value
At 31 October 2025 17,035
At 31 October 2024 17,035
6 Debtors
2025 2024
£ £
Trade debtors 12,000 -
Other debtors - 179,926
12,000 179,926
7 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 59,757 40,788
Accruals and deferred income 1,500 1,500
61,257 42,288
8 Related party transactions
The director is also a shareholder of the company. Dividends paid to Mrs J Hudson, as director and shareholder of the company, during the year (with the previous year shown in brackets) were £Nil (£28,000).
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